Distribuciones Najor S.A.S., CR 55 39 58 BRR LA VALLADERA, Colombia | Buyer Report — Panjiva
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Distribuciones Najor S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Distribuciones Najor S.A.S.

Date Data Source Supplier Details
2014-02-01
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2014-02-01
2014-02-01 Colombia Imports DISTRIBUCIONES NAJOR S.A.S. D.O. 2014-009-002 / 206639 / VÁLVULAS PARA NEUMÁTICOS. REF= TR414 VALVULA DE GOMA PARA NE
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Contact information for Distribuciones Najor S.A.S.

 
Address CR 55 39 58 BRR LA VALLADERA, Colombia
 
 

       

Sample Bill of Lading

80 shipment records available

Bill of Lading Number 575004979246
Shipment Date 2014-02-01
Consignee Distribuciones Najor S.A.S.
Consignee (Original Format) DISTRIBUCIONES NAJOR S.A.S. CR 55 39 58 BRR LA VALLADERA
NIT ID (Original Format) 900203548
Consignee Class P
Consignee Province 5
Shipper Vps Tires Repair Inc
Shipper (Original Format) VPS TIRES REPAIR INC 10470 NW 26 ST BAY A MIAMI - FLORID
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document MIAA14014504
HS Code 9017300000
Goods Shipped D.O. 2014-009-003 / 206639 / MICRÓMETROS, PIES DE REY, CALIBRADORES YGALGAS. REF= TM02 CAL
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 16.63
Net Weight (kg) 14.96
Value of Goods, CIF (USD) $190
Value of Goods, FOB (USD) $167
Freight Cost 13.3
Freight Value 22.66
Insurance Cost 2.39
Total Tax Paid 83000
Acceptance Date 2014-02-03
Acceptance Number 902014000018914
Bank Branch ID 245
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 5208
Customs Agent 32
Customs Code C100
Customs Declaration 90
Customs Value 189.66
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 222511861
Document Type N
Economic Activity 5030
Exchange Rate 2008.26
Filing Date 2014-02-03
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-16
Invoice Number 206639
Legal Representative Document 811000316
Legal Representative Name AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 6.97
Packaging Code CT
Payment Date 2014-01-31
Payment Form 1
Payment Value 83000
Preprinted Number 902014000018914
Subheadings 3
Tariff Base 380887
Tariff Paid 19000
Tariff Percentage 5.0
Tariff Subtotal 19000
Tariff Total 19000
Total Paid 83000
User Type 23
Value Added Tax Base 399887
Value Added Tax Paid 64000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 64000
Value Added Tax Total 64000
Verification Number 9


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